{"success":true,"data":{"_id":141629243,"filings":[{"Organization":{"value":null,"Person":["MARK DOODY","MICHAEL HOMENICK PHD","J LAWRENCE PALTROWITZ","ANDREW CRUIKSHANK","LU THOMAS COSGROVE","PATRICK CAVANAGH PHD","PETER LAREAU","ELIZABETH G OSBORNE","KATHY FLANAGAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2014,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER LAREAU","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":127682,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":127662,"Total revenue":127662,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1,"Other total":1,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161755,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":161755,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":680,"Travel":0,"Conferences and meetings":0,"Interest":28702,"Payments to affiliates":0,"Depreciation and depletion":131550,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":323,"FILING FEES":250,"MISCELLANEOUS":73},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":161005,"Management And General Expenses":750,"Fundraising Expenses":0}},"Assets":{"value":3689680,"Non-interest bearing cash":42280,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3647400,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":844161,"Sum of Total Liabilities":0,"Accounts payable, accrued":2251,"Grants payable":0,"Deferred, revenue":113796,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":672031,"Unsecured notes loans payable":0,"Other liabilities":56083},"Fund balance":{"value":2845519,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2845519,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9953633581651262,"percentile":0.9154769481121056},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26685828856064286,"percentile":0.12359561324472214},"Liabilities to Assets Ratio":{"score":0.22878975954554326,"percentile":0.23520769935418112},"Operating Reserve Ratio":{"score":22.810299527062533,"percentile":0.9538718567479997},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6877359738448101,"percentile":0.8273906218783641}},"source_xml":"201501269349301405_public.xml"},{"Organization":{"value":null,"Person":["JAMES BANISH","MICHAEL HOMENICK PHD","J LAWRENCE PALTROWITZ","ANDREW CRUIKSHANK","KERRI ZAPPALA-PIEMME","DUANE VAUGHN","PETER LAREAU","AMY MOLLOY","KYLE KENNEDY"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2019,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER LAREAU","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105376,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":105368,"Total revenue":105368,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":142862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":142862,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":10462,"Travel":0,"Conferences and meetings":0,"Interest":15254,"Payments to affiliates":0,"Depreciation and depletion":116396,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":142112,"Management And General Expenses":750,"Fundraising Expenses":0}},"Assets":{"value":3380698,"Non-interest bearing cash":31377,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3348103,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":705275,"Sum of Total Liabilities":0,"Accounts payable, accrued":500,"Grants payable":0,"Deferred, revenue":60539,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":258153,"Unsecured notes loans payable":0,"Other liabilities":386083},"Fund balance":{"value":2675423,"Net assets without donor restriction":2675423,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9947501784939312,"percentile":0.9143541604569293},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3557356513817188,"percentile":0.09882692550297258},"Liabilities to Assets Ratio":{"score":0.20861816110164233,"percentile":0.24612525051906403},"Operating Reserve Ratio":{"score":23.66408142123168,"percentile":0.9559251041628986},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04160879586006227,"percentile":0.21266348529264328},"Revenue Growth":{"score":-0.052804632213619376,"percentile":0.21420686361217195},"Asset Growth":{"score":-0.019611554389108686,"percentile":0.24712019954990808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.557420883804057,"percentile":0.47925328919804744}},"source_xml":"202011679349300246_public.xml"},{"Organization":{"value":null,"Person":["JAMES BANISH","MICHAEL HOMENICK PHD","J LAWRENCE PALTROWITZ","ANDREW CRUIKSHANK","LU THOMAS COSGROVE","KERRI ZAPPALA-PREMME","DUANE VAUGHN","PETER LAREAU","AMY MOLLOY","TRACI ROSS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2017,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER LAREAU","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106380,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":106372,"Total revenue":106372,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":139137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":139137,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1623,"Travel":0,"Conferences and meetings":0,"Interest":16346,"Payments to affiliates":0,"Depreciation and depletion":120418,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":138387,"Management And General Expenses":750,"Fundraising Expenses":0}},"Assets":{"value":3301068,"Non-interest bearing cash":25633,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3274936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":555723,"Sum of Total Liabilities":0,"Accounts payable, accrued":1818,"Grants payable":0,"Deferred, revenue":113373,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":384449,"Unsecured notes loans payable":0,"Other liabilities":56083},"Fund balance":{"value":2745345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2745345,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9946096293581147,"percentile":0.9140836844352428},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30792442188381275,"percentile":0.1108436072545198},"Liabilities to Assets Ratio":{"score":0.16834642606574599,"percentile":0.2707859129217856},"Operating Reserve Ratio":{"score":23.725306712089523,"percentile":0.9560637387816604},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06541251848327496,"percentile":0.17633660982295646},"Revenue Growth":{"score":-0.07602475634450676,"percentile":0.17447172348454626},"Asset Growth":{"score":-0.03676569306673522,"percentile":0.1940865088214259},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5497875482920355,"percentile":0.45664802076160965}},"source_xml":"201832609349300148_public.xml"},{"Organization":{"value":null,"Person":["CATHERINE YOUNG","J LAWRENCE PALTROWITZ","BILL MOON","ANTHONY MULLER","TRICIA ROGERS","MARY MCLAUGHLIN","JAMES BANISH","ANDREW CRUIKSHANK","KERRI ZAPPALA-PIEMME"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","TREASURER","PRESIDENT","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2022,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY MCLAUGHLIN","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":137854,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":137850,"Total revenue":137850,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":170515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":170515,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9757,"Travel":0,"Conferences and meetings":0,"Interest":4541,"Payments to affiliates":0,"Depreciation and depletion":155529,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":688,"OTHER EXPENSES":438,"FILING FEES":250},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":169827,"Management And General Expenses":688,"Fundraising Expenses":0}},"Assets":{"value":4091185,"Non-interest bearing cash":30653,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4032,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68756,"Land, building, equipment":3987744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108907,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":42423,"Unsecured notes loans payable":0,"Other liabilities":66484},"Fund balance":{"value":3982278,"Net assets without donor restriction":3982278,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9959651643550421,"percentile":0.9165930896699508},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2369245723736707,"percentile":0.13469252828644385},"Liabilities to Assets Ratio":{"score":0.026619915745682485,"percentile":0.4378546800976021},"Operating Reserve Ratio":{"score":23.993109110635427,"percentile":0.9566597059693116},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012636210551379472,"percentile":0.2801664265926079},"Revenue Growth":{"score":0.08053954106375565,"percentile":0.7140857779341859},"Asset Growth":{"score":0.00023013328141690474,"percentile":0.3209558523584127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6350622534584174,"percentile":0.7036662991614843}},"source_xml":"202313199349315671_public.xml"},{"Organization":{"value":null,"Person":["PETER LAREAU","AMY MOLLOY","KYLE KENNEDY","JAMES BANISH","MICHAEL HOMENICK PHD","J LAWRENCE PALTROWITZ","ANDREW CRUIKSHANK","KERRI ZAPPALA-PIEMME"],"Title":["BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2020,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW CRUIKSHANK","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":445516,"Contributions":{"value":309680,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":309680,"Related organizations":0},"Program revenue":{"value":103110,"Total revenue":103110,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32719,"Other total":32719,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136823,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":136823,"Management services":0,"Legal":0,"Accounting":425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":7738,"Travel":0,"Conferences and meetings":0,"Interest":13107,"Payments to affiliates":0,"Depreciation and depletion":115303,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":136148,"Management And General Expenses":675,"Fundraising Expenses":0}},"Assets":{"value":3256769,"Non-interest bearing cash":23045,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":923,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3232801,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":272653,"Sum of Total Liabilities":0,"Accounts payable, accrued":270,"Grants payable":0,"Deferred, revenue":38311,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":190388,"Unsecured notes loans payable":0,"Other liabilities":43684},"Fund balance":{"value":2984116,"Net assets without donor restriction":2984116,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9950666189164102,"percentile":0.9149382114345097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6928886953554979,"percentile":0.9582548603648211},"Liabilities to Assets Ratio":{"score":0.08371886369589,"percentile":0.3425476416385217},"Operating Reserve Ratio":{"score":23.80278900477259,"percentile":0.9562367289181912},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.036706060888052165,"percentile":0.22189912433665437},"Revenue Growth":{"score":0.14559386800987278,"percentile":0.8426835273923801},"Asset Growth":{"score":-0.019604853152797894,"percentile":0.2471401051971402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7751851144588677,"percentile":0.9413216947581815}},"source_xml":"202121349349303577_public.xml"},{"Organization":{"value":null,"Person":["MARK DOODY","MICHAEL HOMENICK PHD","J LAWRENCE PALTROWITZ","ANDREW CRUIKSHANK","LU THOMAS COSGROVE","PATRICK CAVANAGH PHD","PETER LAREAU","ELIZABETH G OSBORNE","KATHY FLANAGAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2015,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER LAREAU","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":122413,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":122398,"Total revenue":122398,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":155931,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":155931,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2423,"Travel":0,"Conferences and meetings":0,"Interest":24019,"Payments to affiliates":0,"Depreciation and depletion":128739,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":155181,"Management And General Expenses":750,"Fundraising Expenses":0}},"Assets":{"value":3549460,"Non-interest bearing cash":30799,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3518661,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":737459,"Sum of Total Liabilities":0,"Accounts payable, accrued":2036,"Grants payable":0,"Deferred, revenue":130732,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":548608,"Unsecured notes loans payable":0,"Other liabilities":56083},"Fund balance":{"value":2812001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2812001,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9951901802720434,"percentile":0.9151506851522158},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.27381078806989456,"percentile":0.12128203210358779},"Liabilities to Assets Ratio":{"score":0.20776653350087054,"percentile":0.24660744338637863},"Operating Reserve Ratio":{"score":22.76301697545709,"percentile":0.9537512082532462},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07786393121134409,"percentile":0.16176207218331431},"Revenue Growth":{"score":-0.08532312171656434,"percentile":0.16155181165171784},"Asset Growth":{"score":-0.03699906395567594,"percentile":0.19350307710466474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5474201901826046,"percentile":0.44976854772924396}},"source_xml":"201641319349301309_public.xml"},{"Organization":{"value":null,"Person":["JAMES BANISH","MICHAEL HOMENICK PHD","J LAWRENCE PALTROWITZ","ANDREW CRUIKSHANK","LU THOMAS COSGROVE","KERRI ZAPPALA-PREMME","DUANE VAUGHN","PETER LAREAU","AMY MOLLOY","TRACI ROSS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2018,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER LAREAU","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107726,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":107717,"Total revenue":107717,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":140162,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1880,"Travel":0,"Conferences and meetings":0,"Interest":17405,"Payments to affiliates":0,"Depreciation and depletion":120116,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261,"FILING FEES":250,"MISCELLANEOUS EXPENSE":11},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":139401,"Management And General Expenses":761,"Fundraising Expenses":0}},"Assets":{"value":3508417,"Non-interest bearing cash":43420,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3464499,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":795508,"Sum of Total Liabilities":0,"Accounts payable, accrued":2192,"Grants payable":0,"Deferred, revenue":85035,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":322198,"Unsecured notes loans payable":0,"Other liabilities":386083},"Fund balance":{"value":2712909,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2712909,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9945705683423467,"percentile":0.9140170220650431},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30109722815290646,"percentile":0.11279543658755749},"Liabilities to Assets Ratio":{"score":0.2267427161594531,"percentile":0.23628781957055747},"Operating Reserve Ratio":{"score":25.031156804269344,"percentile":0.9588806891474355},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.053485729206169605,"percentile":0.19294028025682924},"Revenue Growth":{"score":-0.06199562137828448,"percentile":0.19706785081460565},"Asset Growth":{"score":-0.023027003892757185,"percentile":0.23574061764139387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5547790945613572,"percentile":0.4714454872756747}},"source_xml":"201921349349303147_public.xml"},{"Organization":{"value":null,"Person":["ANDREW CRUIKSHANK","ANTHONY MULLER","CATHERINE PINK","CATHLEEN TRAVER","J LAWRENCE PALTROWITZ","KIM HEUNEMAN","LINDA SPOKANE","MICHELE SCHERER","TRICIA ROGERS","MARY MCLAUGHLIN","BILL MOON","JAMES BANISH","KERRI ZAPPALA-PIEMME"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2023,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY MCLAUGHLIN","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":135577,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":135141,"Total revenue":135141,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":436,"Investment income total":436,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":170412,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":170412,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":14196,"Travel":0,"Conferences and meetings":0,"Interest":687,"Payments to affiliates":0,"Depreciation and depletion":155529,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":170412,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4024089,"Non-interest bearing cash":25736,"Savings and temp cash investments":22680,"Pledges and grants receivable":0,"Accounts receivable":499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":142960,"Land, building, equipment":3832214,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":76646,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":76646},"Fund balance":{"value":3947443,"Net assets without donor restriction":3947443,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.25693886131128435,"percentile":0.12706455832957486},"Liabilities to Assets Ratio":{"score":0.019046795436184438,"percentile":0.46079837537465196},"Operating Reserve Ratio":{"score":23.61388282515316,"percentile":0.9558133476845089},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002222932319917411,"percentile":0.31363297889204894},"Revenue Growth":{"score":0.048979153375419276,"percentile":0.6020043949201689},"Asset Growth":{"score":0.00699922277111314,"percentile":0.34919355494393195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6545086161826612,"percentile":0.752614549725491}},"source_xml":"202433209349316638_public.xml"},{"Organization":{"value":null,"Person":["MARK DOODY","MICHAEL HOMENICK PHD","J LAWRENCE PALTROWITZ","SUZANNE EPPLEY MD","VICKY WHEATON-SARACENI","LU THOMAS COSGROVE","PATRICK CAVANAGH PHD","PETER LAREAU","ELIZABETH G OSBORNE","KATHY FLANAGAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2013,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK CAVANAGH PHD","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144880,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":144659,"Total revenue":144659,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":202,"Other total":202,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182624,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":182624,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":656,"Travel":0,"Conferences and meetings":0,"Interest":40244,"Payments to affiliates":0,"Depreciation and depletion":137089,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4635,"MISCELLANEOUS":3000,"PROFESSIONAL FEES":1385,"FILING FEES":250},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":180989,"Management And General Expenses":1635,"Fundraising Expenses":0}},"Assets":{"value":3822302,"Non-interest bearing cash":43353,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3778615,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":334},"Liabilities":{"value":942710,"Sum of Total Liabilities":0,"Accounts payable, accrued":2961,"Grants payable":0,"Deferred, revenue":85781,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":797885,"Unsecured notes loans payable":0,"Other liabilities":56083},"Fund balance":{"value":2879592,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2879592,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9910471789031015,"percentile":0.9077553913947137},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2605190502484815,"percentile":0.1257781485195995},"Liabilities to Assets Ratio":{"score":0.2466340964162434,"percentile":0.22609765450246053},"Operating Reserve Ratio":{"score":20.929899684597864,"percentile":0.948821191453398},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6840084828844353,"percentile":0.8196194171526461}},"source_xml":"201441999349300114_public.xml"},{"Organization":{"value":null,"Person":["MARK DOODY","MICHAEL HOMENICK PHD","J LAWRENCE PALTROWITZ","ANDREW CRUIKSHANK","LU THOMAS COSGROVE","PETER LAREAU","ELIZABETH G OSBOURNE","KATHY FLANAGAN"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","TREASURER","VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2016,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER LAREAU","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":111498,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":111490,"Total revenue":111490,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":145397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":145397,"Management services":0,"Legal":0,"Accounting":880,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1463,"Travel":0,"Conferences and meetings":0,"Interest":19431,"Payments to affiliates":0,"Depreciation and depletion":123303,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":320,"FILING FEES":250,"MISC":70},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":144197,"Management And General Expenses":1200,"Fundraising Expenses":0}},"Assets":{"value":3424262,"Non-interest bearing cash":28909,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3395353,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":646160,"Sum of Total Liabilities":0,"Accounts payable, accrued":2433,"Grants payable":0,"Deferred, revenue":141865,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":445779,"Unsecured notes loans payable":0,"Other liabilities":56083},"Fund balance":{"value":2778102,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2778102,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9917467348019561,"percentile":0.9089746481596352},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3040323593248309,"percentile":0.11193253114784969},"Liabilities to Assets Ratio":{"score":0.1887005141545828,"percentile":0.25781340897657123},"Operating Reserve Ratio":{"score":23.551118661320384,"percentile":0.9556775423436809},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07246964320238489,"percentile":0.16768666007998279},"Revenue Growth":{"score":-0.08325419124020432,"percentile":0.16423501428251067},"Asset Growth":{"score":-0.03684570663600471,"percentile":0.19388464873681846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5456982774464441,"percentile":0.44476893069990836}},"source_xml":"201711739349300311_public.xml"},{"Organization":{"value":null,"Person":["ANDREW CRUIKSHANK","ANTHONY MULLER","CATHLEEN TRAVER","J LAWRENCE PALTROWITZ","KIM HEUNEMAN","LINDA SPOKANE","MICHELE SCHERER","TRICIA ROGERS","MARY MCLAUGHLIN","BILL MOON","CATHERINE PINK","KERRI ZAPPALA-PIEMME"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2024,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY MCLAUGHLIN","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":136644,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":135719,"Total revenue":135719,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":925,"Investment income total":925,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398319,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":398319,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6399,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":155121,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":236799,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":154298,"Management And General Expenses":244021,"Fundraising Expenses":0}},"Assets":{"value":3765893,"Non-interest bearing cash":63975,"Savings and temp cash investments":23605,"Pledges and grants receivable":0,"Accounts receivable":1219,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3677094,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":80125,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":80125},"Fund balance":{"value":3685768,"Net assets without donor restriction":3685768,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.38737293475832185,"percentile":0.46325715160352204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.9150127338192675,"percentile":0.02523499091748207},"Liabilities to Assets Ratio":{"score":0.02127649404802526,"percentile":0.45351099498060576},"Operating Reserve Ratio":{"score":9.454464888694739,"percentile":0.8866419482084507},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0014879578781633056,"percentile":0.31621823803064436},"Revenue Growth":{"score":0.03147431511135446,"percentile":0.521875072616411},"Asset Growth":{"score":0.006995840285482842,"percentile":0.3491778547151292},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4670254741294445,"percentile":0.24609974875924504}},"source_xml":"202503219349318250_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANDREW CRUIKSHANK","ANTHONY MULLER","CATHLEEN TRAVER","J LAWRENCE PALTROWITZ","KIM HEUNEMAN","LINDA SPOKANE","MICHELE SCHERER","TRICIA ROGERS","MARY MCLAUGHLIN","BILL MOON","CATHERINE PINK","KERRI ZAPPALA-PIEMME"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide and maintain the real property and equipment used in the operations of a related non-profit organization, warren-washington association for mental health, inc.","year":2024,"name":"AMH RESOURCES CORP","phone":5187472284,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY MCLAUGHLIN","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3043 STATE ROUTE 4, HUDSON FALLS, NY, 12839, USA","city":"HUDSON FALLS","state":"NY","country":"USA","zip_code":12839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":136644,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":135719,"Total revenue":135719,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":925,"Investment income total":925,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398319,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":398319,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6399,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":155121,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":236799,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":154298,"Management And General Expenses":244021,"Fundraising Expenses":0}},"Assets":{"value":3765893,"Non-interest bearing cash":63975,"Savings and temp cash investments":23605,"Pledges and grants receivable":0,"Accounts receivable":1219,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3677094,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":80125,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":80125},"Fund balance":{"value":3685768,"Net assets without donor restriction":3685768,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.38737293475832185,"percentile":0.46325715160352204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.9150127338192675,"percentile":0.02523499091748207},"Liabilities to Assets Ratio":{"score":0.02127649404802526,"percentile":0.45351099498060576},"Operating Reserve Ratio":{"score":9.454464888694739,"percentile":0.8866419482084507},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0014879578781633056,"percentile":0.31621823803064436},"Revenue Growth":{"score":0.03147431511135446,"percentile":0.521875072616411},"Asset Growth":{"score":0.006995840285482842,"percentile":0.3491778547151292},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4670254741294445,"percentile":0.24609974875924504}},"source_xml":"202503219349318250_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}